System Variable 509: Default Activity When Copying Price Quote Payment Plan to Invoice

Use this System Variable to specify the default activity to use when copying Price Quote (PQ) payment plans to invoices.

This System Variable provides a drop-down list where you can choose the activity to use when copying PQ payment plans to invoices. Activities are created and defined Settings > Price Lists & Activities > Activities.

This System Variable is blank by default.

It may be necessary to perform a refresh when modifying System Variable values.